Good-4you: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Good-4you
Largest movements
- Cash +€8,688
up €8,688 (+86.0%), from €10,105 to €18,793
mainly Other debts (+€9,116) and Receivables within one year (+€4,287)
- Receivables within one year -€4,287
down €4,287 (-18.0%), from €23,779 to €19,493
of which Other amounts receivable: -€2,700
- Deferred charges and accrued income -€1,246
down €1,246 (-50.0%), from €2,493 to €1,247
- Tangible fixed assets -€500
down €500 (-42.9%), from €1,167 to €667
- Other debts +€9,116
up €9,116 (+10.1%), from €90,207 to €99,323
- Current portion of long-term debt -€6,095
down €6,095 (-94.7%), from €6,439 to €344
- Trade debts -€3,976
down €3,976 (-82.1%), from €4,845 to €868
- Tax, wage and social debts +€3,160
up €3,160 (+117%), from €2,708 to €5,868
of which Taxes: +€3,727
- Profit (loss) carried forward +€451
up €451 (+0.3%), from -€151,905 to -€151,454
- Staff costs -€3,606
down €3,606 (-23.1%), from €15,584 to €11,979
- Gross operating margin +€2,947
up €2,947 (+28.2%), from €10,451 to €13,398
- Other operating charges -€220
no longer reported in 2025 (was €220)
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €37,793 | €40,449 | +€2,656 | +7.0% |
| Fixed assets | 21/28 | €1,417 | €917 | -€500 | -35.3% |
| Tangible fixed assets | 22/27 | €1,167 | €667 | -€500 | -42.9% |
| Furniture and vehicles | 24 | €1,167 | €667 | -€500 | -42.9% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €36,377 | €39,533 | +€3,156 | +8.7% |
| Amounts receivable within one year | 40/41 | €23,779 | €19,493 | -€4,287 | -18.0% |
| Trade receivables | 40 | €17,279 | €15,693 | -€1,587 | -9.2% |
| Other amounts receivable | 41 | €6,500 | €3,800 | -€2,700 | -41.5% |
| Cash at bank and in hand | 54/58 | €10,105 | €18,793 | +€8,688 | +86.0% |
| Deferred charges and accrued income | 490/1 | €2,493 | €1,247 | -€1,246 | -50.0% |
| Total equity and liabilities | 10/49 | €37,793 | €40,449 | +€2,656 | +7.0% |
| Equity | 10/15 | -€66,905 | -€66,454 | +€451 | +0.7% |
| Contributions | 10/11 | €85,000 | €85,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€151,905 | -€151,454 | +€451 | +0.3% |
| Amounts payable | 17/49 | €104,699 | €106,904 | +€2,205 | +2.1% |
| Amounts payable after more than one year | 17 | €500 | €500 | = | 0.0% |
| Financial debts | 170/4 | €500 | €500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €104,199 | €106,404 | +€2,205 | +2.1% |
| Current portion of amounts payable after more than one year | 42 | €6,439 | €344 | -€6,095 | -94.7% |
| Trade debts | 44 | €4,845 | €868 | -€3,976 | -82.1% |
| Suppliers | 440/4 | €4,845 | €868 | -€3,976 | -82.1% |
| Taxes, remuneration and social security | 45 | €2,708 | €5,868 | +€3,160 | +117% |
| Taxes | 450/3 | €1,459 | €5,186 | +€3,727 | +255% |
| Remuneration and social security | 454/9 | €1,248 | €682 | -€566 | -45.4% |
| Other amounts payable | 47/48 | €90,207 | €99,323 | +€9,116 | +10.1% |
| Remuneration, social security and pensions | 62 | €15,584 | €11,979 | -€3,606 | -23.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €500 | €500 | = | 0.0% |
| Other operating charges | 640/8 | €220 | - | -€220 | |
| Gross operating margin | 9900 | €10,451 | €13,398 | +€2,947 | +28.2% |
| Operating profit (loss) | 9901 | -€5,853 | €919 | +€6,772 | |
| Financial income | 75/76B | €122 | €24 | -€98 | -80.5% |
| Recurring financial income | 75 | €122 | €24 | -€98 | -80.5% |
| Financial charges | 65/66B | €546 | €492 | -€54 | -9.9% |
| Recurring financial charges | 65 | €546 | €492 | -€54 | -9.9% |
| Profit (loss) for the period before taxes | 9903 | -€6,277 | €451 | +€6,728 | |
| Profit (loss) for the period | 9904 | -€6,277 | €451 | +€6,728 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,277 | €451 | +€6,728 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.